Expenditure Details
| Amount | $30,696.29 |
| Date | 10/23/2020 |
| Committee | Cason, Jeffrey H. (Mr.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 104339136 |
| Cover Type | CORCOH |
| Description | Direct Mail |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Advertising Expense |